Expense

• Special Expense Types
• Emburse Expense Enterprise Overview
• Create an Expense Report
• Allocate Line Items on an Expense Report
• Attach eWallet Transactions to a Report
• Delete and Restore Items in the Recycle Bin
• Expense Compliance Warnings and Violations

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• Add Receipt Images to Expenses
• Create Expense Items Via Email
• Create Expenses via the Receipt Gallery
• All Methods for Adding Receipts as an Expense Owner or a Delegate
• Receipt-Capture Tips, Image Specs, and Troubleshooting FAQ
• Understanding Expense OCR

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• Add Credit Card Items to an Expense Report
• Use a Personal Credit Card with Emburse Enterprise
• Enable Real-Time Notifications for Credit Card Transactions
• View Credit Card Transactions by Statement

• Approve Expenses in Emburse Enterprise
• Approve Expenses Via Email
• Expense Approval Routing Process Overview
• Create a Custom Approval Filter
• Include an Additional Expense Approver
• Approve Tax Allocations via Tax 2.0

• Emburse Enterprise Mobile App FAQ
• Capture and Upload Receipts via CR SNAP for iPhone
• Capture and Upload Receipts via CR SNAP for Android
• Download & Log In to the Chrome River Mobile App